Funds-Monthly Progress Report - 2008 (December)
BATTICALOA DISTRICT
S.No Source of Fund No. of Project Allocation (Mn) Expenditure up to now(Mn) No. of Project Comp Progress (%)
New Cont. Total New  Cont.  Total New Cont.  Total New Cont. Total Financial Physical
1 DCB 325 0 325 25.22 0.00 25.22 25.02 0.00 25.02 325 0 325 99 100
2 Gama Neguma  869 0 869 506.80 0.00 506.80 347.87 0.00 347.87 679 0 679 69 78
3 Foreign Fund 493 519 1012 3792.60 9025.29 12817.89 1372.4 5403.95 6776.35 349 441 790 53 78
4 Line Ministry 1237 92 1329 415.40 275.19 690.59 304.27 156.70 460.97 1177 80 1257 67 95
5 PSDG 200 6 206 161.50 7.61 169.11 71.53 7.41 78.94 126 6 132 47 64
6 CBG 7 1 8 3.00 1.00 4.00 2.63 0.85 3.48 7 1 8 85 100
Total 3131 618 3749 4904.52 9309.09 14213.61 2123.72 5568.91 7692.6 2663 528 3191 54 84
1.DCB
S.No MP'S No. of Project Allocation (Mn) Expenditure up to now(Mn) No. of Project Comp Progress (%)
New Cont. Total New  Cont.  Total  New  Cont.  Total  New Cont. Total  Financial Physical
1 District MP 322 0 322 24.81 0 24.81 24.62 0 24.62 322 0 322 99 100
2 National List 3 0 3 0.41 0 0.41 0.4 0 0.4 3 0 3 99 100
Total 325   325 25.22 0 25.22 25.02   25.02 325   325 99 100
2.Gama Neguma
S.No Sector No. of Project Allocation (Mn) Expenditure up to now(Mn) No. of Project Comp Progress (%)
New Cont. Total New  Cont.  Total New  Cont. Total  New Cont. Total Financial Physical
1 Infrastructure 364 0 364 380.03 0 380.03 264.64 0 264.64 361 0 361 70 99
2 Gama Neguma  505 0 505 126.77 0 126.77 83.23 0 83.23 318 0 318 66 63
Total 869 0 869 506.8 0 506.8 347.87 0 347.87 679 0 679 69 78
3.Foreign Fund - 2008
S.No Name of Dept. No. of Project Allocation (Mn) Expenditure up to now(Mn) No. of Project Comp Progress (%)
New Cont. Total New  Cont Total  New  Cont.  Total  New Cont. Total Financial    Physical        
1 NECORD 87 53 140 914.27 453.72 1367.99 255.68 270.82 526.50 14 44 58 38 41
2 NEIAP II 0 119 119 0.00 188.17 188.17 0.00 108.47 108.47 0 78 78 58 66
3 NEHRP War 1 3 4 884.00 703.98 1587.98 264.29 634.95 899.24 0 3 3 57 75
4 NECCDEP 348 318 666 420.21 274.27 694.48 321.31 212.06 533.37 302 300 602 77 90
5 ADB - 4th 0 5 5 0.00 7305.22 7305.22 0.00 4092.38 4092.38 0 0 0 56 75
6 UNDP 15 10 25 74.90 39.51 114.41 71.60 39.50 111.10 14 10 24 97 99
7 PTCRRMP & PTLiv SPP 14 0 14 169.04 0.00 169.04 28.27 0.00 28.27 8 0 8 17 57
8 SCAP 0 3 3 0.00 37.29 37.29 0.00 35.47 35.47 0 3 3 95 100
9 FSCT/GTZ 0 5 5 0.00 22.60 22.60 0.00 9.77 9.77 0 0 0 43 0
10 World Food 19 3 22 6.62 0.53 7.15 5.00 0.53 5.53 7 3 10 77 45
11 JABIC 1 0 1 880.70 0.00 880.70 270.05 0.00 270.05 0 0 0 31 0
12 RIWASH 7 0 7 181.90 0.00 181.90 154.56 0.00 154.56 4 0 4 85 57
13 PEACE 1 0 1 261.00 0.00 261.00 1.65 0.00 1.65 0 0 0 1 5
Total 493 519 1012 3792.64 9025.3 12817.9 1372.41 5403.95 6776.4 349 441 790 53 78
 
4.Line Ministry - 2008
S.No Name of Dept. No. of Project Allocation (Mn) Expenditure up to now(Mn) No. of Project Comp Progress (%)
New Cont. Total New  Cont.  Total  New  Cont.  Total  New Cont. Total Financial Physical
1 Dept.of Education 100 52 152 46.8 119.91 166.71 28.72 80.91 109.63 90 42 132 66 87
2 Technical College 3 0 3 1.18 0 1.18 1.05 0 1.05 3 0 3 89 100
3 Teachers Training College 0 1 1 0 5 5 0 4.69 4.69 0 1 1 94 100
4 Teaching Hospital 3 2 5 9.55 26.6 36.15 3.56 11.76 15.32 2 2 4 42 80
5 DPDHS 0 1 1 0 19.07 19.07 0 16.27 16.27 0 1 1 85 100
6 Dept.of Agriculture 10 0 10 6.76 0 6.76 0.75 0 0.75 1 0 1 11 10
7 Dept.of Agrarian Development 5 0 5 8.43 0 8.43 8.43 0 8.43 5 0 5 100 100
8 Dept. of Animal Production 15 0 15 1.89 0 1.89 1 0 1 14 0 14 53 93
9 Dept.of Irrigat(C) 10 2 12 33.26 12.81 46.07 28.69 2.18 30.87 7 1 8 67 67
10 Dept.of Irri (P) 16 0 16 16.28 0 16.28 10.37 0 10.37 13 0 13 64 81
11 R.D.D 42 0 42 10.84 0 10.84 9.88 0 9.88 42 0 42 91 100
12 R.D.A 24 3 27 77.98 12.15 90.13 82.4 7.73 90.13 14 3 17 100 63
13 CEB 13 5 18 70.54 65.31 135.85 29 31.35 60.35 5 3 8 44 44
14 Dept.of Forest 4 3 7 0.11 1.05 1.16 0.11 1.05 1.16 4 3 7 100 100
15 Cashew CO-OP 2 0 2 2.197 0 2.197 2.2 0 2.2 2 0 2 100 100
16 Coconut Cultivation 6 0 6 6.15 0 6.15 4.02 0 4.02 3 0 3 65 50
17 Pal.Dev. Board 2 0 2 1.72 0 1.72 1.72 0 1.72 2 0 2 100 100
18 N.H.D.A 2 2 4 21.58 0.46 22.04 20.29 0.38 20.67 1 0 1 94 94
19 Samurdhi 936 0 936 22.28 0 22.28 22 0 22 936 0 936 99 100
20 N.Y.S.C 17 0 17 2.88 0 2.88 1.69 0 1.69 11 0 11 59 65
21 Public Administration 10 0 10 46.5 0 46.5 28.97 0 28.97 10 0 10 62 100
22 Rehabilitation 12 2 14 24.85 12 36.85 16.89 0.05 16.94 12 1 13 46 93
23 Dept. of Industrial  5 19 24 3.62 0.83 4.45 2.54 0.33 2.87 0 23 23 96 65
Total 1237 92 1329 415.397 275.19 690.587 304.28 156.7 460.98 1177 80 1257 67 95
 
5.PSDG  
S.No Name of Dept. No. of Project Allocation (Mn) Expenditure up to now(Mn) No. of Project Comp Progress (%)
New Cont. Total New  Cont.  Total  New  Cont.  Total  New Cont. Total Financial Physical
1 RDD 11 6 17 53.89 7.61 61.5 30.57 7.41 37.98 3 6 9 62 53
2 Dept. of Agriculture 25 0 25 16.17 0 16.17 3.27 0 3.27 3 0 3 20 25
3 Dept.of Irrigation (P) 5 0 5 11.16 0 11.16 5.63 0 5.63 2 0 2 50 40
4 DPDHS 3 0 3 17.77 0 17.77 0 0 0 3 0 3 0 100
5 ACLG 107 0 107 24.61 0 24.61 14 0 14 88 0 88 57 82
6 Municipal Council 7 0 7 2.3 0 2.3 2.31 0 2.31 7 0 7 100 100
7 Dept.of Education 18 0 18 30.798 0 30.798 13.76 0 13.76 11 0 11 45 61
8 Dept. of Animal Production  24 0 24 4.81 0 4.81 2 0 2 9 0 9 42 38
Total 200 6 206 161.508 7.61 169.118 71.54 7.41 78.95 126 6 132 47 64
6.CBG
S.No Name of Dept. No. of Project Allocation (Mn) Expenditure up to now(Mn) No. of Project Comp Progress (%)
New Cont. Total New  Cont. Total  New  Cont.  Total  New Cont. Total Financial Physical
1 ACLG 3 0 3 0.9 0 0.9 0.76 0 0.76 3 0 3 85 100
2 Municipal Council 1 0 1 1.8 0 1.8 1.8 0 1.8 1 0 1 100 100
3 Dept. of Education  0 1 1 0 1 1 0 0.85 0.85 0 1 1 85 100
4 Dept. of Animal Production 3 0 3 0.31 0 0.31 0.07 0 0.07 3 0 3 23 100
Total 7 1 8 3.01 1 4.01 2.63 0.85 3.48 7 1 8 85 100